Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 275 Wyman Street Waltham, MA 02451 |
PostCard | Debbie Osborne | 10/04/2021 | $ 444.83 |
1 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021